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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -2
Teacher FTE
Nat: 20.6
21.2:1↑ +4.8
Pupil:Teacher Ratio
18.08
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.3 | 10 | |
| Teaching Assistants | 12.7 | 14 | |
| Other Support Staff | 18.08 | 29 | |
| Total Workforce | 40.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +41.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.8d | 17.7% |
| 2022/23 | 28.6% | 1.2d | 35.8% |
| 2021/22 | 83.3% | 9.0d | 0.0% |
| 2020/21 | 16.7% | 0.5d | 10.4% |
| 2018/19 | 36.4% | 15.4d | 18.3% |
| 2017/18 | 41.7% | 4.5d | 28.9% |
| 2016/17 | 16.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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